CN Stock MarketDetailed Quotes

000876 New Hope Liuhe

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  • 8.98
  • -0.14-1.54%
Market Closed Dec 31 15:00 CST
40.64BMarket Cap9.54P/E (TTM)

New Hope Liuhe Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-18.21%9.49B
-3.08%10.81B
6.02%10.94B
-5.75%10.85B
-1.49%11.6B
-9.15%11.15B
-26.04%10.32B
-22.57%11.51B
-7.33%11.77B
5.13%12.27B
Transactional financial assets
-56.88%19.62M
-54.00%35.66M
-91.98%11.05M
-94.43%8.29M
-58.13%45.49M
-10.81%77.51M
136.56%137.87M
625.14%148.91M
188.96%108.67M
293.66%86.91M
Notes receivable and accounts receivable
-24.87%1.79B
-22.02%1.77B
0.01%2.14B
55.17%2.12B
28.71%2.38B
37.53%2.28B
19.10%2.14B
18.02%1.36B
6.29%1.85B
5.52%1.65B
-Notes receivable
-41.74%185.92M
-24.52%255.3M
125.68%467.06M
976.93%848.16M
123.61%319.13M
293.71%338.24M
213.92%206.96M
-3.04%78.76M
142.73%142.71M
35.28%85.91M
-Accounts receivable
-22.26%1.6B
-21.58%1.52B
-13.44%1.67B
-1.29%1.27B
20.78%2.06B
23.50%1.94B
11.68%1.93B
19.61%1.29B
1.53%1.71B
4.26%1.57B
Other receivables (including interest and dividends)
87.84%1.49B
239.56%2.4B
224.57%2.58B
131.60%3.36B
-1.46%795.7M
-8.25%706.32M
31.80%795.55M
174.44%1.45B
32.84%807.47M
20.47%769.87M
-Dividend receivable
4,054.88%249.29M
10,404.63%630.28M
4,906.68%300.4M
4,906.68%300.4M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
-92.87%6M
-Other receivable
----
152.47%1.77B
----
----
----
-8.32%700.32M
----
176.45%1.44B
----
50.38%763.87M
Advance payment
-68.83%725.33M
-43.28%947.77M
-62.94%1.03B
-59.85%1.15B
-27.71%2.33B
-43.87%1.67B
-0.14%2.78B
33.75%2.86B
35.15%3.22B
-37.28%2.98B
Inventories
-40.12%9.09B
-38.44%10.33B
-31.92%11.53B
-25.61%13.32B
-5.74%15.18B
-1.22%16.79B
0.91%16.93B
12.40%17.9B
-1.44%16.11B
-13.52%17B
Other current assets
-38.83%206.63M
-27.80%256.64M
-32.91%239.38M
10.32%343.87M
-5.24%337.81M
36.36%355.44M
67.22%356.8M
71.61%311.69M
175.31%356.5M
78.39%260.67M
Total current assets
-30.17%22.81B
-19.59%26.56B
-14.92%28.47B
-12.40%31.14B
-4.54%32.67B
-5.69%33.03B
-7.53%33.46B
2.09%35.55B
0.82%34.22B
-8.92%35.02B
Non Current assets
Other equity investment
-11.73%279.63M
-8.13%289.63M
-8.13%289.63M
-8.13%289.63M
-1.09%316.8M
-1.57%315.25M
-1.57%315.25M
-1.57%315.25M
0.00%320.28M
0.00%320.28M
Investment real estate
-4.65%158.62M
-4.58%160.9M
-6.78%159.3M
-6.71%161.53M
-5.17%166.35M
-5.10%168.62M
-2.15%170.88M
-1.39%173.15M
-1.33%175.41M
1.93%177.68M
Long-term equity investment
14.77%30.8B
15.66%30.66B
15.60%30.65B
14.42%30.04B
5.93%26.83B
6.47%26.51B
6.67%26.51B
10.14%26.26B
5.56%25.33B
5.78%24.9B
Fixed assets
----
5.92%38.87B
----
----
----
6.33%36.69B
----
5.77%35.68B
----
6.07%34.51B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-69.83%44.24K
Constru in process
----
-25.49%15.11B
----
----
----
-2.92%20.28B
----
4.21%20.16B
----
30.84%20.88B
Construction materials
----
----
----
----
----
----
----
----
----
-3.62%17.19K
Productive biological assets
-40.60%3.78B
-45.51%3.81B
-40.86%4.25B
-33.34%5.05B
-20.96%6.36B
-14.78%6.99B
-16.19%7.18B
-14.98%7.58B
-16.32%8.05B
-15.62%8.2B
Intangible assets
-16.56%1.57B
-19.01%1.55B
-17.74%1.55B
-15.62%1.57B
-0.76%1.88B
3.05%1.91B
1.20%1.89B
0.26%1.86B
4.69%1.89B
6.65%1.86B
Development expenditure
15.47%28.26M
162.60%64.26M
420.74%127.44M
584.66%121.75M
--24.47M
--24.47M
--24.47M
--17.78M
----
----
Goodwill
-6.64%1.13B
-6.64%1.13B
-6.64%1.13B
-6.64%1.13B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
-2.01%1.21B
-2.01%1.21B
Long deferred expense
-32.58%86.4M
-28.60%92.25M
-41.21%87.54M
-44.15%104.23M
-28.47%128.14M
-36.03%129.21M
-33.90%148.89M
-22.77%186.61M
-54.66%179.14M
-53.17%201.98M
Deferred tax assets
30.14%781.36M
31.67%778.41M
35.56%802.78M
30.89%760.55M
54.16%600.42M
58.76%591.19M
58.20%592.21M
55.73%581.07M
35.58%389.46M
24.72%372.38M
Usufruct assets
-25.95%4B
-26.86%4.16B
-25.45%4.35B
-26.38%4.49B
-13.14%5.41B
-10.47%5.69B
-9.80%5.83B
-8.10%6.1B
-5.89%6.22B
0.55%6.36B
Other non current assets
-21.45%769.3M
-53.49%737.34M
-23.17%748.25M
-22.08%789.27M
-8.46%979.37M
33.24%1.59B
-22.06%973.89M
-20.18%1.01B
-28.53%1.07B
-27.91%1.19B
Total non current assets
-3.48%97.14B
-4.60%97.41B
-2.96%98.32B
-2.63%98.47B
0.98%100.65B
1.91%102.1B
0.71%101.32B
3.29%101.13B
2.32%99.67B
6.66%100.19B
Total assets
-10.02%119.96B
-8.26%123.97B
-5.93%126.79B
-5.17%129.61B
-0.43%133.32B
-0.06%135.13B
-1.47%134.78B
2.97%136.68B
1.93%133.89B
2.13%135.21B
Liabilities
Current liabilities
Short term loan
16.42%19.16B
9.18%19.65B
8.27%18.87B
8.49%14.49B
-4.68%16.46B
-9.25%18B
-3.88%17.43B
-11.87%13.36B
-14.33%17.26B
4.31%19.83B
Transactional financial liabilities
186.51%48.93M
11.18%20.85M
-63.04%10.57M
119.32%13.39M
-70.96%17.08M
-61.44%18.75M
176.56%28.59M
-7.96%6.1M
320.01%58.82M
183.72%48.62M
Notes payable and accounts payable
-25.17%13B
5.55%15.67B
29.82%16.07B
16.32%16.63B
61.19%17.37B
26.84%14.84B
9.33%12.38B
49.15%14.3B
20.58%10.78B
18.67%11.7B
-Notes payable
-6.74%5.24B
23.01%5.58B
71.39%5.03B
116.39%5.91B
37.14%5.62B
4.90%4.53B
12.14%2.93B
129.44%2.73B
342.67%4.1B
219.00%4.32B
-Accounts payable
-33.99%7.76B
-2.13%10.09B
16.92%11.05B
-7.32%10.72B
75.95%11.75B
39.68%10.31B
8.49%9.45B
37.76%11.56B
-16.62%6.68B
-13.23%7.38B
Contract liabilities
-11.44%1.83B
-19.44%1.81B
26.70%2.96B
14.69%2.49B
-18.56%2.07B
2.97%2.25B
-0.32%2.33B
0.18%2.17B
14.01%2.54B
-2.86%2.18B
Salaries payable
-38.18%735.03M
-40.99%676.8M
-32.44%741.35M
-31.27%718.64M
4.14%1.19B
-0.73%1.15B
-3.07%1.1B
-1.92%1.05B
-12.42%1.14B
-12.07%1.16B
Taxs payable
-15.26%362.2M
-12.04%321.64M
-6.77%339.63M
-4.13%386.03M
14.75%427.44M
19.21%365.67M
18.36%364.3M
22.92%402.66M
22.92%372.49M
18.08%306.75M
Other payable (including interest and dividends)
-29.69%3.54B
2.44%4.82B
38.92%6.04B
78.07%8.48B
24.37%5.04B
31.62%4.7B
39.08%4.35B
38.05%4.76B
20.60%4.05B
-1.95%3.57B
-Dividend payable
-85.72%45.4M
-47.11%28.92M
6.05%18.32M
-59.32%20.56M
228.17%317.89M
-40.73%54.68M
16.61%17.27M
226.96%50.54M
9.04%96.87M
20.13%92.25M
-Other payable
----
3.03%4.79B
----
----
----
33.54%4.65B
----
37.20%4.71B
----
-2.42%3.48B
Non current liabilities due within one year
-42.77%8.64B
-40.71%9.4B
-30.19%8.65B
-13.15%11.86B
31.86%15.1B
58.96%15.85B
114.17%12.39B
169.58%13.66B
197.18%11.45B
139.50%9.97B
Other current liabilities
-58.20%38.95M
-41.67%49.3M
-51.24%32.74M
-53.85%27.52M
68.96%93.18M
61.27%84.53M
20.23%67.15M
4.86%59.63M
-28.55%55.15M
-13.41%52.41M
Total current liabilities
-18.01%47.36B
-8.46%52.41B
6.50%53.71B
10.73%55.11B
21.06%57.76B
17.27%57.26B
19.48%50.43B
34.91%49.77B
18.60%47.71B
20.32%48.83B
Current liabilities
Long term loan
-7.56%23.51B
-4.57%24.75B
-8.35%26.46B
-6.88%25.63B
-16.11%25.44B
-20.09%25.94B
-15.37%28.87B
-15.85%27.53B
-11.11%30.32B
0.52%32.46B
Bonds payable
6.92%8.98B
1.05%8.38B
-16.51%8.51B
-16.73%8.41B
-16.09%8.4B
-16.34%8.29B
-13.81%10.19B
-10.93%10.1B
106.92%10.01B
105.51%9.91B
Long term account payable
----
158.61%869.76M
----
----
----
--336.32M
----
--165.52M
----
----
Deferred tax liabilities
-20.57%54.68M
-23.89%55.9M
-5.79%69.08M
-27.00%55.49M
-9.58%68.83M
-3.66%73.44M
-3.34%73.33M
2.52%76.01M
388.69%76.12M
437.51%76.23M
Long term deferred income
-11.35%381.9M
-7.88%409.93M
-5.01%411.3M
-9.62%391.61M
-1.08%430.81M
7.59%445.01M
13.56%433M
19.29%433.3M
22.10%435.51M
32.96%413.63M
Lease liabilities
-15.27%3.67B
-24.47%3.36B
-12.42%3.95B
-24.40%3.57B
-9.48%4.33B
-7.07%4.45B
-6.59%4.51B
0.10%4.72B
-12.24%4.78B
-6.42%4.79B
Total non current liabilities
-4.09%37.63B
-4.24%38.07B
-9.67%40.15B
-10.71%38.57B
-14.38%39.24B
-16.89%39.76B
-13.53%44.45B
-12.49%43.2B
1.99%45.83B
11.94%47.84B
Total liabilities
-12.38%84.99B
-6.73%90.48B
-1.08%93.86B
0.77%93.68B
3.70%97B
0.36%97.02B
1.35%94.88B
7.78%92.96B
9.84%93.54B
16.02%96.66B
Shareholders equity
Paid-in capital
0.00%4.55B
0.16%4.55B
0.16%4.55B
0.15%4.55B
0.15%4.55B
0.74%4.54B
0.73%4.54B
0.74%4.54B
0.74%4.54B
-0.00%4.51B
Other equity instruments
-7.14%2.99B
-6.21%3.02B
1.00%3.02B
-5.33%3.02B
7.69%3.22B
-0.63%3.22B
-50.17%2.99B
-45.01%3.19B
-25.27%2.99B
-13.61%3.24B
-Equity of Perpetual debt
-18.70%1B
-16.26%1.03B
3.00%1.03B
-14.17%1.03B
23.00%1.23B
-1.54%1.23B
-75.06%1B
-68.50%1.2B
-73.75%1B
-64.90%1.25B
Capital reserve funds
-41.17%5.66B
-38.78%5.76B
-41.80%5.77B
-43.30%5.97B
-11.15%9.63B
-10.60%9.4B
-15.01%9.92B
1.85%10.54B
11.03%10.83B
7.82%10.52B
Surplus reserve funds
-1.40%3.39B
-1.89%3.39B
-1.84%3.39B
-1.78%3.39B
1.29%3.43B
1.79%3.45B
1.76%3.45B
1.77%3.45B
9.57%3.39B
9.57%3.39B
Retained profit
76.24%9.81B
30.92%8.45B
-0.29%7.74B
2.35%9.69B
-33.05%5.56B
-6.33%6.45B
-5.94%7.77B
-15.30%9.47B
-43.53%8.31B
-61.17%6.89B
Less:Treasury stock
-17.75%927.06M
-13.50%927.07M
-13.49%927.08M
-14.09%927.1M
-22.35%1.13B
-9.65%1.07B
-9.88%1.07B
-9.25%1.08B
20.44%1.45B
-1.59%1.19B
Other composite income
-32.84%-1.15B
-66.03%-1.17B
-23.89%-1.06B
-6.52%-921.11M
-16.39%-865.54M
-10.05%-702.28M
-30.92%-851.62M
-74.09%-864.76M
-132.46%-743.65M
-41.62%-638.15M
Shareholders equity without minority interests
-0.34%24.31B
-8.81%23.06B
-15.90%22.49B
-15.28%24.78B
-12.46%24.4B
-5.34%25.29B
-16.39%26.74B
-12.81%29.24B
-19.34%27.87B
-28.16%26.72B
Minority interests
-10.64%10.65B
-18.74%10.42B
-20.64%10.45B
-22.92%11.15B
-4.53%11.92B
8.44%12.82B
17.54%13.16B
11.82%14.47B
7.20%12.49B
-0.45%11.82B
Total shareholder equity
-3.72%34.97B
-12.15%33.48B
-17.46%32.93B
-17.81%35.93B
-10.00%36.32B
-1.11%38.12B
-7.59%39.9B
-5.95%43.71B
-12.65%40.36B
-21.45%38.54B
Total liabilityies and equity
-10.02%119.96B
-8.26%123.97B
-5.93%126.79B
-5.17%129.61B
-0.43%133.32B
-0.06%135.13B
-1.47%134.78B
2.97%136.68B
1.93%133.89B
2.13%135.21B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (Q3)Mar 31, 2024 (FY)Dec 31, 2023 (Q9)Sep 30, 2023 (Q6)Jun 30, 2023 (Q3)Mar 31, 2023 (FY)Dec 31, 2022 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds -18.21%9.49B -3.08%10.81B 6.02%10.94B -5.75%10.85B -1.49%11.6B -9.15%11.15B -26.04%10.32B -22.57%11.51B -7.33%11.77B 5.13%12.27B
Transactional financial assets -56.88%19.62M -54.00%35.66M -91.98%11.05M -94.43%8.29M -58.13%45.49M -10.81%77.51M 136.56%137.87M 625.14%148.91M 188.96%108.67M 293.66%86.91M
Notes receivable and accounts receivable -24.87%1.79B -22.02%1.77B 0.01%2.14B 55.17%2.12B 28.71%2.38B 37.53%2.28B 19.10%2.14B 18.02%1.36B 6.29%1.85B 5.52%1.65B
-Notes receivable -41.74%185.92M -24.52%255.3M 125.68%467.06M 976.93%848.16M 123.61%319.13M 293.71%338.24M 213.92%206.96M -3.04%78.76M 142.73%142.71M 35.28%85.91M
-Accounts receivable -22.26%1.6B -21.58%1.52B -13.44%1.67B -1.29%1.27B 20.78%2.06B 23.50%1.94B 11.68%1.93B 19.61%1.29B 1.53%1.71B 4.26%1.57B
Other receivables (including interest and dividends) 87.84%1.49B 239.56%2.4B 224.57%2.58B 131.60%3.36B -1.46%795.7M -8.25%706.32M 31.80%795.55M 174.44%1.45B 32.84%807.47M 20.47%769.87M
-Dividend receivable 4,054.88%249.29M 10,404.63%630.28M 4,906.68%300.4M 4,906.68%300.4M 0.00%6M 0.00%6M 0.00%6M 0.00%6M 0.00%6M -92.87%6M
-Other receivable ---- 152.47%1.77B ---- ---- ---- -8.32%700.32M ---- 176.45%1.44B ---- 50.38%763.87M
Advance payment -68.83%725.33M -43.28%947.77M -62.94%1.03B -59.85%1.15B -27.71%2.33B -43.87%1.67B -0.14%2.78B 33.75%2.86B 35.15%3.22B -37.28%2.98B
Inventories -40.12%9.09B -38.44%10.33B -31.92%11.53B -25.61%13.32B -5.74%15.18B -1.22%16.79B 0.91%16.93B 12.40%17.9B -1.44%16.11B -13.52%17B
Other current assets -38.83%206.63M -27.80%256.64M -32.91%239.38M 10.32%343.87M -5.24%337.81M 36.36%355.44M 67.22%356.8M 71.61%311.69M 175.31%356.5M 78.39%260.67M
Total current assets -30.17%22.81B -19.59%26.56B -14.92%28.47B -12.40%31.14B -4.54%32.67B -5.69%33.03B -7.53%33.46B 2.09%35.55B 0.82%34.22B -8.92%35.02B
Non Current assets
Other equity investment -11.73%279.63M -8.13%289.63M -8.13%289.63M -8.13%289.63M -1.09%316.8M -1.57%315.25M -1.57%315.25M -1.57%315.25M 0.00%320.28M 0.00%320.28M
Investment real estate -4.65%158.62M -4.58%160.9M -6.78%159.3M -6.71%161.53M -5.17%166.35M -5.10%168.62M -2.15%170.88M -1.39%173.15M -1.33%175.41M 1.93%177.68M
Long-term equity investment 14.77%30.8B 15.66%30.66B 15.60%30.65B 14.42%30.04B 5.93%26.83B 6.47%26.51B 6.67%26.51B 10.14%26.26B 5.56%25.33B 5.78%24.9B
Fixed assets ---- 5.92%38.87B ---- ---- ---- 6.33%36.69B ---- 5.77%35.68B ---- 6.07%34.51B
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- ---- ---- -69.83%44.24K
Constru in process ---- -25.49%15.11B ---- ---- ---- -2.92%20.28B ---- 4.21%20.16B ---- 30.84%20.88B
Construction materials ---- ---- ---- ---- ---- ---- ---- ---- ---- -3.62%17.19K
Productive biological assets -40.60%3.78B -45.51%3.81B -40.86%4.25B -33.34%5.05B -20.96%6.36B -14.78%6.99B -16.19%7.18B -14.98%7.58B -16.32%8.05B -15.62%8.2B
Intangible assets -16.56%1.57B -19.01%1.55B -17.74%1.55B -15.62%1.57B -0.76%1.88B 3.05%1.91B 1.20%1.89B 0.26%1.86B 4.69%1.89B 6.65%1.86B
Development expenditure 15.47%28.26M 162.60%64.26M 420.74%127.44M 584.66%121.75M --24.47M --24.47M --24.47M --17.78M ---- ----
Goodwill -6.64%1.13B -6.64%1.13B -6.64%1.13B -6.64%1.13B 0.00%1.21B 0.00%1.21B 0.00%1.21B 0.00%1.21B -2.01%1.21B -2.01%1.21B
Long deferred expense -32.58%86.4M -28.60%92.25M -41.21%87.54M -44.15%104.23M -28.47%128.14M -36.03%129.21M -33.90%148.89M -22.77%186.61M -54.66%179.14M -53.17%201.98M
Deferred tax assets 30.14%781.36M 31.67%778.41M 35.56%802.78M 30.89%760.55M 54.16%600.42M 58.76%591.19M 58.20%592.21M 55.73%581.07M 35.58%389.46M 24.72%372.38M
Usufruct assets -25.95%4B -26.86%4.16B -25.45%4.35B -26.38%4.49B -13.14%5.41B -10.47%5.69B -9.80%5.83B -8.10%6.1B -5.89%6.22B 0.55%6.36B
Other non current assets -21.45%769.3M -53.49%737.34M -23.17%748.25M -22.08%789.27M -8.46%979.37M 33.24%1.59B -22.06%973.89M -20.18%1.01B -28.53%1.07B -27.91%1.19B
Total non current assets -3.48%97.14B -4.60%97.41B -2.96%98.32B -2.63%98.47B 0.98%100.65B 1.91%102.1B 0.71%101.32B 3.29%101.13B 2.32%99.67B 6.66%100.19B
Total assets -10.02%119.96B -8.26%123.97B -5.93%126.79B -5.17%129.61B -0.43%133.32B -0.06%135.13B -1.47%134.78B 2.97%136.68B 1.93%133.89B 2.13%135.21B
Liabilities
Current liabilities
Short term loan 16.42%19.16B 9.18%19.65B 8.27%18.87B 8.49%14.49B -4.68%16.46B -9.25%18B -3.88%17.43B -11.87%13.36B -14.33%17.26B 4.31%19.83B
Transactional financial liabilities 186.51%48.93M 11.18%20.85M -63.04%10.57M 119.32%13.39M -70.96%17.08M -61.44%18.75M 176.56%28.59M -7.96%6.1M 320.01%58.82M 183.72%48.62M
Notes payable and accounts payable -25.17%13B 5.55%15.67B 29.82%16.07B 16.32%16.63B 61.19%17.37B 26.84%14.84B 9.33%12.38B 49.15%14.3B 20.58%10.78B 18.67%11.7B
-Notes payable -6.74%5.24B 23.01%5.58B 71.39%5.03B 116.39%5.91B 37.14%5.62B 4.90%4.53B 12.14%2.93B 129.44%2.73B 342.67%4.1B 219.00%4.32B
-Accounts payable -33.99%7.76B -2.13%10.09B 16.92%11.05B -7.32%10.72B 75.95%11.75B 39.68%10.31B 8.49%9.45B 37.76%11.56B -16.62%6.68B -13.23%7.38B
Contract liabilities -11.44%1.83B -19.44%1.81B 26.70%2.96B 14.69%2.49B -18.56%2.07B 2.97%2.25B -0.32%2.33B 0.18%2.17B 14.01%2.54B -2.86%2.18B
Salaries payable -38.18%735.03M -40.99%676.8M -32.44%741.35M -31.27%718.64M 4.14%1.19B -0.73%1.15B -3.07%1.1B -1.92%1.05B -12.42%1.14B -12.07%1.16B
Taxs payable -15.26%362.2M -12.04%321.64M -6.77%339.63M -4.13%386.03M 14.75%427.44M 19.21%365.67M 18.36%364.3M 22.92%402.66M 22.92%372.49M 18.08%306.75M
Other payable (including interest and dividends) -29.69%3.54B 2.44%4.82B 38.92%6.04B 78.07%8.48B 24.37%5.04B 31.62%4.7B 39.08%4.35B 38.05%4.76B 20.60%4.05B -1.95%3.57B
-Dividend payable -85.72%45.4M -47.11%28.92M 6.05%18.32M -59.32%20.56M 228.17%317.89M -40.73%54.68M 16.61%17.27M 226.96%50.54M 9.04%96.87M 20.13%92.25M
-Other payable ---- 3.03%4.79B ---- ---- ---- 33.54%4.65B ---- 37.20%4.71B ---- -2.42%3.48B
Non current liabilities due within one year -42.77%8.64B -40.71%9.4B -30.19%8.65B -13.15%11.86B 31.86%15.1B 58.96%15.85B 114.17%12.39B 169.58%13.66B 197.18%11.45B 139.50%9.97B
Other current liabilities -58.20%38.95M -41.67%49.3M -51.24%32.74M -53.85%27.52M 68.96%93.18M 61.27%84.53M 20.23%67.15M 4.86%59.63M -28.55%55.15M -13.41%52.41M
Total current liabilities -18.01%47.36B -8.46%52.41B 6.50%53.71B 10.73%55.11B 21.06%57.76B 17.27%57.26B 19.48%50.43B 34.91%49.77B 18.60%47.71B 20.32%48.83B
Current liabilities
Long term loan -7.56%23.51B -4.57%24.75B -8.35%26.46B -6.88%25.63B -16.11%25.44B -20.09%25.94B -15.37%28.87B -15.85%27.53B -11.11%30.32B 0.52%32.46B
Bonds payable 6.92%8.98B 1.05%8.38B -16.51%8.51B -16.73%8.41B -16.09%8.4B -16.34%8.29B -13.81%10.19B -10.93%10.1B 106.92%10.01B 105.51%9.91B
Long term account payable ---- 158.61%869.76M ---- ---- ---- --336.32M ---- --165.52M ---- ----
Deferred tax liabilities -20.57%54.68M -23.89%55.9M -5.79%69.08M -27.00%55.49M -9.58%68.83M -3.66%73.44M -3.34%73.33M 2.52%76.01M 388.69%76.12M 437.51%76.23M
Long term deferred income -11.35%381.9M -7.88%409.93M -5.01%411.3M -9.62%391.61M -1.08%430.81M 7.59%445.01M 13.56%433M 19.29%433.3M 22.10%435.51M 32.96%413.63M
Lease liabilities -15.27%3.67B -24.47%3.36B -12.42%3.95B -24.40%3.57B -9.48%4.33B -7.07%4.45B -6.59%4.51B 0.10%4.72B -12.24%4.78B -6.42%4.79B
Total non current liabilities -4.09%37.63B -4.24%38.07B -9.67%40.15B -10.71%38.57B -14.38%39.24B -16.89%39.76B -13.53%44.45B -12.49%43.2B 1.99%45.83B 11.94%47.84B
Total liabilities -12.38%84.99B -6.73%90.48B -1.08%93.86B 0.77%93.68B 3.70%97B 0.36%97.02B 1.35%94.88B 7.78%92.96B 9.84%93.54B 16.02%96.66B
Shareholders equity
Paid-in capital 0.00%4.55B 0.16%4.55B 0.16%4.55B 0.15%4.55B 0.15%4.55B 0.74%4.54B 0.73%4.54B 0.74%4.54B 0.74%4.54B -0.00%4.51B
Other equity instruments -7.14%2.99B -6.21%3.02B 1.00%3.02B -5.33%3.02B 7.69%3.22B -0.63%3.22B -50.17%2.99B -45.01%3.19B -25.27%2.99B -13.61%3.24B
-Equity of Perpetual debt -18.70%1B -16.26%1.03B 3.00%1.03B -14.17%1.03B 23.00%1.23B -1.54%1.23B -75.06%1B -68.50%1.2B -73.75%1B -64.90%1.25B
Capital reserve funds -41.17%5.66B -38.78%5.76B -41.80%5.77B -43.30%5.97B -11.15%9.63B -10.60%9.4B -15.01%9.92B 1.85%10.54B 11.03%10.83B 7.82%10.52B
Surplus reserve funds -1.40%3.39B -1.89%3.39B -1.84%3.39B -1.78%3.39B 1.29%3.43B 1.79%3.45B 1.76%3.45B 1.77%3.45B 9.57%3.39B 9.57%3.39B
Retained profit 76.24%9.81B 30.92%8.45B -0.29%7.74B 2.35%9.69B -33.05%5.56B -6.33%6.45B -5.94%7.77B -15.30%9.47B -43.53%8.31B -61.17%6.89B
Less:Treasury stock -17.75%927.06M -13.50%927.07M -13.49%927.08M -14.09%927.1M -22.35%1.13B -9.65%1.07B -9.88%1.07B -9.25%1.08B 20.44%1.45B -1.59%1.19B
Other composite income -32.84%-1.15B -66.03%-1.17B -23.89%-1.06B -6.52%-921.11M -16.39%-865.54M -10.05%-702.28M -30.92%-851.62M -74.09%-864.76M -132.46%-743.65M -41.62%-638.15M
Shareholders equity without minority interests -0.34%24.31B -8.81%23.06B -15.90%22.49B -15.28%24.78B -12.46%24.4B -5.34%25.29B -16.39%26.74B -12.81%29.24B -19.34%27.87B -28.16%26.72B
Minority interests -10.64%10.65B -18.74%10.42B -20.64%10.45B -22.92%11.15B -4.53%11.92B 8.44%12.82B 17.54%13.16B 11.82%14.47B 7.20%12.49B -0.45%11.82B
Total shareholder equity -3.72%34.97B -12.15%33.48B -17.46%32.93B -17.81%35.93B -10.00%36.32B -1.11%38.12B -7.59%39.9B -5.95%43.71B -12.65%40.36B -21.45%38.54B
Total liabilityies and equity -10.02%119.96B -8.26%123.97B -5.93%126.79B -5.17%129.61B -0.43%133.32B -0.06%135.13B -1.47%134.78B 2.97%136.68B 1.93%133.89B 2.13%135.21B
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY
Accounting Standards CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007)
Audit Opinions -- -- -- Unqualified opinion -- -- -- Unqualified opinion -- --
Auditor -- -- -- Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) -- -- -- Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) -- --

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.